Open Budget Kenya

 

Construct & refurbish facilities -Meat Training Institute Athi River - 2021

State Department

State Department for Livestock

Programme

Livestock Resources Management and Development

Sub Programme

Livestock Policy Development and Capacity Building

Allocation:

KES 27,000,000.00 (D)

Key Performance Indicators

Key Output

KPI

Target Yr (2021)

Target Yr (2022)

Target Yr (2023)

Infrastructure development

% completion

100

-

-

Previous Year Allocations

Num

Year

Recurrent

Development

Total

1

2021

KES 0.00

KES 27,000,000.00

KES 27,000,000.00

2

2022

KES 0.00

KES 15,000,000.00

KES 15,000,000.00

3

2023

KES 0.00

KES 24,000,000.00

KES 24,000,000.00

4

2024

KES 0.00

KES 5,000,000.00

KES 5,000,000.00

Budgets